(Amount in lakhs)
S. No	Components / Crops	Unit	PHY	FIN
1	National  Horticulture Show / A.P. Horti. Expo	Nos	1	88.500
2	Nursery Mela	Nos	1	20.000
3	District Level Horticulture Shows	Nos	12	18.000
4	Banana show	Nos	1	10.000
5	Mango shows in different districts	Nos	1	10.000
6	Other fruits (Custard apple and Pomegranate)	Nos	1	5.000
	Total		17	151.500